Jemmett Software Development started in year 2004 as Private Limited Company with registration number 05167714. The Jemmett Software Development company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Oxfordshire at 6 Hanwell Court, Hanwell. Postal code: OX17 1HF.
Currently there are 2 directors in the the firm, namely Philomena J. and Benjamin J.. In addition one secretary - Philomena J. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Hanwell Court, Hanwell |
Office Address2 | Banbury |
Town | Oxfordshire |
Post code | OX17 1HF |
Country of origin | United Kingdom |
Registration Number | 05167714 |
Date of Incorporation | Thu, 1st Jul 2004 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Benjamin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 33 227 | 34 276 | 30 950 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 57 629 | 45 595 | 49 977 | 62 033 | 69 061 | 108 941 | 48 326 | 32 319 | ||
Current Assets | 43 116 | 45 022 | 58 904 | 53 497 | 51 633 | 64 421 | 70 792 | 110 662 | 60 524 | 68 520 |
Debtors | 1 605 | 1 692 | 1 275 | 7 902 | 1 656 | 2 388 | 1 731 | 1 721 | 12 198 | 36 201 |
Other Debtors | 1 275 | 1 594 | 1 655 | 1 848 | 1 731 | 1 721 | 2 326 | 2 432 | ||
Property Plant Equipment | 1 262 | 431 | 481 | 1 484 | 805 | 366 | 1 489 | 2 710 | ||
Cash Bank In Hand | 41 511 | 43 330 | 57 629 | |||||||
Tangible Fixed Assets | 359 | 803 | 1 262 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 127 | 34 176 | 30 850 | |||||||
Shareholder Funds | 33 227 | 34 276 | 30 950 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 211 | 15 042 | 15 713 | 16 026 | 16 705 | 17 144 | 17 627 | 18 493 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 7 474 | 9 908 | 9 177 | 10 703 | ||||||
Creditors | 29 216 | 13 293 | 12 695 | 16 575 | 15 846 | 55 674 | 13 868 | 12 942 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 050 | 1 103 | 1 103 | 1 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 671 | 313 | 679 | 439 | 866 | ||||
Net Current Assets Liabilities | 32 868 | 33 473 | 29 688 | 40 204 | 38 938 | 47 846 | 54 946 | 54 988 | 46 656 | 55 578 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 21 057 | 2 927 | 3 125 | 3 669 | 3 742 | 45 788 | 5 797 | 5 028 | ||
Other Taxation Social Security Payable | 96 | 193 | 156 | 10 919 | 11 654 | 9 686 | 7 442 | 6 768 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 15 473 | 15 473 | 16 194 | 17 510 | 17 510 | 19 116 | 21 203 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 721 | 1 316 | 2 087 | |||||||
Total Assets Less Current Liabilities | 33 227 | 34 276 | 30 950 | 40 635 | 39 419 | 49 330 | 55 751 | 55 354 | 48 145 | 58 288 |
Trade Creditors Trade Payables | 589 | 265 | 237 | 1 987 | 450 | 200 | 629 | 1 146 | ||
Trade Debtors Trade Receivables | 6 308 | 1 | 540 | 9 872 | 33 769 | |||||
Creditors Due Within One Year | 10 248 | 11 549 | 29 216 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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